北京招聘

职位描述：
GENERAL POSITION SUMMARY:
Review staff reimbursement and payment request. Arrange payment timely. Prepare SAS store sales reconciliation. Complete tax declaration and apply VAT invoice on line. Provide good service for internal customer.

ESSENTIAL FUNCTIONS/RESPONSIBILITIES:
Review daily expense reimbursement and payment request. Prepare AP document and arrange payment timely.
审核日常员工费用报销单及供应商付款申请，制作AP凭证，安排付款。

Check daily sales of SAS store. Prepare SAS sales reconciliation and AR document.
核对自营店销售数据，制作自营店销售核对表，制作AR凭证。

Review monthly accrued expense list, prepare GL document. Complete BS analysis report, clear open items in time.
审核月度预提费用明细表，制作GL凭证，完成资产负债表分析，及时清理open items。

Prepare SAS tax report, such as value-added tax report and income tax report etc. Complete tax declaration on time. Apply VAT invoice for SAS store on line.
制作自营店税务报表，包括增值税、所得税报表等，按时完成纳税申报。购买自营店发票。

Prepare internal/external audit documentation.
准备内审、外审所需资料。

Other jobs allocated by line manager.
其他临时性工作。

REQUIREMENTS (education, experience, competencies and specific job requirements):

1) Education：College degree or above
2) Experience：More than 5 years relevant working experience, retail accounting experience is a plus.
五年以上工作经验，有零售行业工作经验优先。
3) Knowledge, technical/professional skill: Have Accounting Certificate, qualified medium level Accountant is preferred.
持有会计上岗证，具备中级职称优先。
4) Language Skill: English
良好的书面英语能力
5) Others: Proficiency in Office software, familiar with SAP is preferred.
熟练使用办公软件，熟悉SAP系统优先。 举报 分享

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